Tax Account 051-002-067

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Owners

GARRARD, LESLIE J
524 BLACKSTONE DR
SPRING CREEK, NV 89815-5337

Account Summary

Account ID	051-002-067
Account Type	Real Estate
Location	524 BLACKSTONE DR
Balance	$879.50
Currently Due	$0.00

Account ID

051-002-067

Account Type

Real Estate

Location

524 BLACKSTONE DR

Balance

$879.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,712.40
Total	$1,712.40
Paid	$832.90
Balance	$879.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,712.40

Total

$1,712.40

Paid

$832.90

Balance

$879.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$393.16	$0.00	$393.16	$393.16	$0.00
2	10/07/2024	10/17/2024	Paid	$439.74	$0.00	$439.74	$439.74	$0.00
3	01/06/2025	01/16/2025	Due	$439.74	$0.00	$439.74	$0.00	$439.74
4	03/03/2025	03/13/2025	Due	$439.76	$0.00	$439.76	$0.00	$879.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,525.70	$0.00	$1,525.70	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,481.33	$0.00	$1,481.33	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,518.39	$0.00	$1,518.39	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,474.08	$0.00	$1,474.08	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,430.54	$0.00	$1,430.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,436.87	$0.00	$1,436.87	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,293.33	$0.00	$1,293.33	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,258.01	$0.00	$1,258.01	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,250.40	$0.00	$1,250.40	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,219.71	$0.00	$1,219.71	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	CORELOGIC ACH 9090 -	$-439.74	$879.50
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-393.16	$1,319.24
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$140.99	$1,712.40
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932945. REASON: AMENDMENT TO RE 2025	$393.16	$1,571.41
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-393.16	$1,178.25
07/10/2024	BILL	GARRARD, LESLIE J	$1,571.41	$1,571.41
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-380.82	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.82	$380.82
09/27/2023	PAYMENT	CORELOGIC ACH 9090 -	$-380.82	$761.64
08/08/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-383.24	$1,142.46
07/12/2023	BILL	GARRARD, LESLIE J	$1,525.70	$1,525.70
02/27/2023	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.73	$0.00
12/27/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.73	$369.73
09/30/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-369.73	$739.46
08/08/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-372.14	$1,109.19
07/12/2022	BILL	GARRARD, LESLIE J	$1,481.33	$1,481.33
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$379.10
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.10	$758.20
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-381.09	$1,137.30
07/14/2021	BILL	GARRARD, LESLIE J	$1,518.39	$1,518.39
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-368.52	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.52	$368.52
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.52	$737.04
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-368.52	$1,105.56
07/15/2020	BILL	GARRARD, LESLIE J	$1,474.08	$1,474.08
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-357.34	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.34	$357.34
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-357.34	$714.68
08/15/2019	PAYMENT	CORELOGIC CHECK	$-358.52	$1,072.02
07/10/2019	BILL	GARRARD, LESLIE J	$1,430.54	$1,430.54
02/27/2019	PAYMENT	CORELOGIC CHECK	$-358.92	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.92	$358.92
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-358.92	$717.84
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-360.11	$1,076.76
07/09/2018	BILL	GARRARD, LESLIE J	$1,436.87	$1,436.87
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.64	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.64	$322.64
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-322.64	$645.28
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-325.41	$967.92
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$325.41	$1,293.33
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-325.41	$967.92
07/07/2017	BILL	GARRARD, LESLIE J	$1,293.33	$1,293.33
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.50	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.50	$314.50
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.50	$629.00
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-314.51	$943.50
07/08/2016	BILL	GARRARD, LESLIE J	$1,258.01	$1,258.01
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.60	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.60	$312.60
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-312.60	$625.20
08/05/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-312.60	$937.80
07/08/2015	BILL	GARRARD, LESLIE J	$1,250.40	$1,250.40
02/09/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.61	$0.00
12/22/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.61	$304.61
09/23/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-304.61	$609.22
08/05/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 316814	$-305.88	$913.83
07/10/2014	BILL	GARRARD, LESLIE J	$1,219.71	$1,219.71
02/24/2014	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE - 301052	$-295.74	$0.00
12/17/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.74	$295.74
09/23/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.74	$591.48
08/05/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-295.74	$887.22
07/16/2013	BILL	GARRARD, LESLIE J	$1,182.96	$1,182.96
02/22/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-287.12	$0.00
12/26/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.12	$287.12
09/21/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.12	$574.24
08/06/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-287.14	$861.36
07/10/2012	BILL	GARRARD, LESLIE J	$1,148.50	$1,148.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.33	$0.00
12/27/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.33	$279.33
09/21/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: VARIOUS	$-279.33	$558.66
08/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: WIRE	$-279.33	$837.99
07/14/2011	BILL	GARRARD, LESLIE J	$1,117.32	$1,117.32
03/04/2011	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.56	$0.00
12/22/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.56	$274.56
09/28/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.56	$549.12
08/11/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-274.57	$823.68
07/14/2010	BILL	GARRARD, LESLIE J	$1,098.25	$1,098.25
03/08/2010	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.56	$0.00
12/17/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.56	$266.56
09/24/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-266.56	$533.12
08/04/2009	PAYMENT	WELLS FARGO REAL ESTATE TAX CHECK NUM: WIRE	$-267.85	$799.68
07/21/2009	BILL	GARRARD, LESLIE J	$1,067.53	$1,067.53
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.72	$0.00
01/05/2009	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.72	$257.72
10/02/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-257.72	$515.44
08/08/2008	PAYMENT	WELLS FARGO CHECK NUM: WIRE	$-259.00	$773.16
07/14/2008	BILL	GARRARD, LESLIE J	$1,032.16	$1,032.16
03/03/2008	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.20	$0.00
12/26/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.20	$250.20
10/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.20	$500.40
07/31/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-250.22	$750.60
07/13/2007	BILL	GARRARD, LESLIE J	$1,000.82	$1,000.82
03/02/2007	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.92	$0.00
12/29/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.92	$242.92
09/28/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.92	$485.84
08/02/2006	PAYMENT	WELLS FARGO CHECK NUM: VARIOUS	$-242.95	$728.76
07/19/2006	BILL	GARRARD, LESLIE J	$971.71	$971.71
03/01/2006	PAYMENT	Tax Service Code: NORW CHECK NUM: VARIOUS	$-235.85	$0.00
12/30/2005	PAYMENT	WELLS FARGO CHECK NUM: MULTI	$-235.85	$235.85
10/06/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-235.85	$471.70
08/12/2005	PAYMENT	Tax Service Code: NORW CHECK NUM: MULTI	$-235.86	$707.55
07/21/2005	BILL	GARRARD, LESLIE J	$943.41	$943.41
03/04/2005	PAYMENT	@	$-235.18	$0.00
12/29/2004	PAYMENT	@	$-235.18	$235.18
10/14/2004	PAYMENT	@	$-235.18	$470.36
08/24/2004	PAYMENT	@	$-235.21	$705.54
07/01/2004	BILL	GARRARD, LESLIE J @	$940.75	$940.75
03/10/2004	PAYMENT	@	$-233.08	$0.00
01/09/2004	PAYMENT	@	$-233.08	$233.08
09/15/2003	PAYMENT	@	$-233.08	$466.16
08/06/2003	PAYMENT	@	$-233.09	$699.24
07/01/2003	BILL	GARRARD, LESLIE J @	$932.33	$932.33